[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ ALL   SHUFFLE   <  SKIP 2310  >   <  TAKE 15  >   

15 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6283100.002022-10-176656Budget
25141306.002024-04-168317Actual
3821430759.722025-03-1734713Actual
31477180.002024-10-167673Actual
4456261.692022-08-179268Actual
2588229154.002024-05-162874Actual
2689327165.002024-06-162073Actual
20216229.872023-11-177828Actual
33118438.972024-11-169418Actual
37695263624.182025-03-171228Actual
3117185.872024-09-1667212Actual
10490200.002023-02-156765Budget
11204153073.632023-02-152978Actual
2231107651.572022-06-171578Actual
32193186.932024-10-1690411Actual

Generated 2025-06-16 11:31:34.703 UTC